Civic Intelligence

Impact Guild

990EZ • Fiscal year 2021 • EIN 81-4523471

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

708 W Summit AveSan Antonio, TX 78212-2746

(210) 862-8826

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$23,866

Down $5,921 (-20%) from 2020

Net Assets

Down

$18,193

Down $6,862 (-27%) from 2020

Liabilities

Up

$5,673

Up $941 (+20%) from 2020

Revenue

Up

$181,841

Up $6,520 (+3.7%) from 2020

Expenses

Up

$188,234

Up $15,145 (+8.7%) from 2020

Net Income

Down

-$6,393

Down $8,625 (-386%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2018: $20,053Liabilities 2018: $2,0752018Assets 2019: $26,125Liabilities 2019: $3,302Net Assets 2019: $22,8232019Assets 2020: $29,787Liabilities 2020: $4,732Net Assets 2020: $25,0552020Assets 2021: $23,866Liabilities 2021: $5,673Net Assets 2021: $18,1932021Assets 2022: $4,580Liabilities 2022: $4,010Net Assets 2022: $5702022Assets 2023: $13,127Liabilities 2023: $4,157Net Assets 2023: $8,9702023Assets 2024: $77,975Liabilities 2024: $4,540Net Assets 2024: $73,4352024

Highlighted filing

2021

Assets$23,866
Liabilities$5,673
Net Assets$18,193

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $91,188Expenses 2018: $75,972Net Income 2018: $15,2162018Revenue 2019: $142,648Expenses 2019: $137,803Net Income 2019: $4,8452019Revenue 2020: $175,321Expenses 2020: $173,089Net Income 2020: $2,2322020Revenue 2021: $181,841Expenses 2021: $188,234Net Income 2021: -$6,3932021Revenue 2022: $129,074Expenses 2022: $146,698Net Income 2022: -$17,6242022Revenue 2023: $36,018Expenses 2023: $27,618Net Income 2023: $8,4002023Revenue 2024: $173,503Expenses 2024: $109,038Net Income 2024: $64,4652024

Highlighted filing

2021

Revenue$181,841
Expenses$188,234
Net Income-$6,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$181,841
Mission and Program Overview

Mission

To establish, organize, direct, maintain and operate programs which resource community initiatives

To establish organize direct maintain and operate programs to resource community initiatives.

Program Services

DescriptionGrantsExpenses
Maintained and ran a community hub collaborative workspace focused on community development and social entrepreneurship. Provided co-working memberships for entrepreneurs community organizers faith leaders creatives social impact organizations and others. Offered office space meeting space workshops and resources for members and other individuals and organizations in the community with the goal of fostering an ecology of community development and social impact. Growth of Dedicated Desk spaces to 14 and 35 common desk users encompassing 39 small businesses.$0$76,695
GN Toolkit: Resources and teaching materials for community development.$0$6,807
Make Good Fellowship: a 6-month accelerator focused on growing social impact nonprofits. Programming included a kickoff retreat 10 regular accelerator workshops and teaching sessions and a pitch and pledge evening to share with community and potential donors. 10 Fellows represented 6 community-based projects from urban parks to a trauma healing wellness center to an anti-racist curriculum for faith leaders to environmental education to food trucks that provide equity opportunities through business ownership.$0$5,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WoolseyExecutive DirectorFT$48,000-$48,000
Mitchell Scott AustinPresident DirectorPT$0--
Chris NikkelVice President DirectorPT$0--
Elizabeth CoffeeDirector-$0--
Ramiro GonzalesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mission City Renewal Np
EIN
81-4523471
In Care Of
% Mitchell Scott Austin
Address
708 W SUMMIT AVE, SAN ANTONIO, TX 78212-2746

Signing Officer

Name
Sarah Woolsey
Title
Executive Director
Signed
2022-10-03
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| PPP Loan, $16900|

Part I, line 16

| Other Expenses:, Amount:| Administrative, $23342.00| Programmatic, $4894.00| Consulting Expenses, $1836.00| Facilities and equipment expenses, $2213.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Furniture & Equipment, $4475, $4475| Undeposited Funds, $1000, $1060|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $4732, $5673|

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, "2018", $0, | Donor, "2017", $0, | Donor, "2019", $0, | Donor, "2018", $0, | Donor, "2017", $0, | Donor, "2020", $0, | Donor, "2019", $0, | Donor, "2018", $0, | Donor, "2017", $0, |
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2| S.No:, Year:, Description:|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| PPP Loan, $16900|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Administrative, $23342.00| Programmatic, $4894.00| Consulting Expenses, $1836.00| Facilities and equipment expenses, $2213.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Furniture & Equipment, $4475, $4475| Undeposited Funds, $1000, $1060|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $4732, $5673|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Woolsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION CITY RENEWAL NP
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0814523471
ReturnHeader/Filer/ForeignPhoneNum03619440164
ReturnHeader/Filer/InCareOfNm0% Mitchell Scott Austin
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 W SUMMIT AVE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782122746
ReturnHeader/ReturnTs02022-10-03T09:40:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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